is responsible for developing and implementing strategies to identify, assess, and mitigate risks across the organization. This role..., technology where applicable. Ensuring sophisticated legal defense posture by: Identify emerging litigation risks and develop...
, manage, and report non-financial risks across Mizuho’s lines of business. Principal Duties may entail all or some of the... with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge of the 1st line...
and consulting teams to help clients strengthen their control environment. Responsibilities Test key configurations in Dynamics...) to perform SOD and access reviews across applications. Review implementation risks for Dynamics 365 / AX and provide...
is responsible for developing and implementing strategies to identify, assess, and mitigate risks across the organization. This role..., technology where applicable. Ensuring sophisticated legal defense posture by: Identify emerging litigation risks and develop...
of compliance and mitigate risks associated with IT systems. Responsibilities Develop and Implement Controls: Design, implement... for responding to incidents that may affect compliance, including data breaches or control failures. Ensure incidents are documented...
identification; measuring and evaluating identified risks; control of exposures through elimination or a mitigation plan to reduce...: Control loss by reducing the frequency and/or severity of losses through preventative measures, such as conducting training...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... for independently assessing, monitoring, and reporting operational resilience risks and providing a view of aggregate risks. The risks...
cyber risks across the organization. This role involves working closely with IT, security teams, and business units..., and enhance information systems facilitating the business internal control process, and will assist clients and other Risk...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... for independently assessing, monitoring, and reporting operational resilience risks and providing a view of aggregate risks. The risks...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
security governance expertise to address complex security risks, partners with teams to drive security initiatives, applies... analytical skills to assess risks, contributes to risk mitigation strategies, influences initiatives, and mentors team members...
and identify and mitigate potential risks within the Commercial digital and access channels. This role focuses on identifying..., assessing, and mitigating technology and operational risks across a portfolio of digital products and services, including APIs...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
complies with professional standards and addresses the inherent risks Briefing the team on the client's IT environment... experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls...
identification, analysis, and management of technology risks, leveraging the depth and breadth of your background... into identified risks, understand systemic failures and issues enabling the risk, and work with appropriate teams to craft remediation...
of risk initiatives. Provide support for risk and control processes, including identifying and assessing risks and controls... risk processes, and communicating with key stakeholders. The successful candidate will leverage their proficiency in risks...
of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports... patterns and trends and communicates with the Supervisor to ensure that risks are adequately identified and addressed. Performs...
and regulations are identified, addressed and mitigated Reviewing Risk and Control Self Assessments (RCSAs) to understand how process... challenge to first line on risks that could impact Freddie Mac Collaborating and coordinating within Enterprise Risk to provide...